Civic Intelligence

Saugerties Lighthouse Conservancy Inc.

990EZ • Fiscal year 2019 • EIN 14-1674890

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization Profilesaugertieslighthouse.com
168 Lighthouse DriveSaugerties, NY 12477

(845) 247-0656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

29%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$39,920

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$469,398

Up $44,783 (+11%) from 2018

Net Assets

Up

$403,163

Up $41,223 (+11%) from 2018

Liabilities

Up

$66,235

Up $3,560 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Down

$142,622

Down $122,033 (-46%) from 2018

Expenses

Up

$101,399

Up $14,492 (+17%) from 2018

Net Income

Down

$41,223

Down $136,525 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $33,971Net Assets 2010: $33,9712010Assets 2011: $80,581Liabilities 2011: $0Net Assets 2011: $80,5812011Assets 2012: $118,182Liabilities 2012: $70,772Net Assets 2012: $47,4102012Assets 2013: $146,687Liabilities 2013: $76,600Net Assets 2013: $70,0872013Assets 2014: $171,685Liabilities 2014: $64,615Net Assets 2014: $107,0702014Assets 2015: $194,781Liabilities 2015: $68,592Net Assets 2015: $126,1892015Assets 2016: $236,237Liabilities 2016: $70,225Net Assets 2016: $166,0122016Assets 2017: $254,806Liabilities 2017: $71,155Net Assets 2017: $183,6512017Assets 2018: $424,615Liabilities 2018: $62,675Net Assets 2018: $361,9402018Assets 2019: $469,398Liabilities 2019: $66,235Net Assets 2019: $403,1632019Assets 2020: $498,290Liabilities 2020: $93,214Net Assets 2020: $405,0762020Assets 2021: $499,108Liabilities 2021: $91,606Net Assets 2021: $407,5022021Assets 2022: $476,632Liabilities 2022: $77,005Net Assets 2022: $399,6272022Assets 2023: $465,986Liabilities 2023: $76,604Net Assets 2023: $389,3822023Assets 2024: $472,150Liabilities 2024: $65,957Net Assets 2024: $406,1932024

Highlighted filing

2019

Assets$469,398
Liabilities$66,235
Net Assets$403,163
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $83,663Expenses 2010: $90,106Net Income 2010: -$6,4432010Revenue 2011: $88,550Expenses 2011: $72,792Net Income 2011: $15,7582011Revenue 2012: $105,134Expenses 2012: $68,155Net Income 2012: $36,9792012Revenue 2013: $97,879Expenses 2013: $75,202Net Income 2013: $22,6772013Revenue 2014: $109,596Expenses 2014: $72,613Net Income 2014: $36,9832014Revenue 2015: $107,159Expenses 2015: $88,040Net Income 2015: $19,1192015Revenue 2016: $115,820Expenses 2016: $75,997Net Income 2016: $39,8232016Revenue 2017: $104,100Expenses 2017: $86,461Net Income 2017: $17,6392017Revenue 2018: $264,655Expenses 2018: $86,907Net Income 2018: $177,7482018Revenue 2019: $142,622Expenses 2019: $101,399Net Income 2019: $41,2232019Revenue 2020: $88,885Expenses 2020: $86,972Net Income 2020: $1,9132020Revenue 2021: $102,777Expenses 2021: $100,351Net Income 2021: $2,4262021Revenue 2022: $111,654Expenses 2022: $119,529Net Income 2022: -$7,8752022Revenue 2023: $120,162Expenses 2023: $130,407Net Income 2023: -$10,2452023Revenue 2024: $137,002Expenses 2024: $120,191Net Income 2024: $16,8112024

Highlighted filing

2019

Revenue$142,622
Expenses$101,399
Net Income$41,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$144,876
Mission and Program Overview

Mission

To make the historical resources of the lighthouse available to the public through education, exhibition and interpretation. To be involved in the restoration, research, collection, preservation, and dissemination of information about the saugerties lighthouse. Maintenance of historic lighthouse and nature trail for community enjoyment and education.

Program Services

DescriptionGrantsExpenses
The lighthouse has two guests rooms which are rented for overnight stays. The Conservancy also curates a small museum for historic interpretation and maintains the nature trail for community enjoyment and education, receiving over 50,000 visitors annually.$0$72,284
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LandeweKey EmployeeFT$21,235$18,685$39,920
Anna LandewePresidentPT$0--
William ShuterVice-President-$0--
Christopher EversTreasurer-$0--
John WashburnSecretary-$0--
Frank MurphyBoard Member-$0--
Stewart ShuenemannBoard Member-$0--
Kevin DumontBoard Member-$0--
Richard DuncanBoard Member-$0--
Rae StangBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Saugerties Lighthouse Conservancy Inc
EIN
14-1674890
Phone
8452470656
Address
168 Lighthouse Drive, Saugerties, NY 12477

Signing Officer

Name
Patrick Landewe
Title
Executive Director
Phone
8452470656
Signed
2020-10-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^NYS Sales Tax Vendor Collection Credit;369|Shipping Income;37|Other Income;1^Total;407^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;175|Credit Card Processing Fees;3174|Exterior Beautification;594|Fundraising Event Membership Volunteers;718|Bookkeeping Payroll Online Services Subscription;899|Advertising and Marketing;45|Insurance DO and Property;4987|Office Supplies;339|Telecommunications;3002|Grant Project Expenses Public Performance;5585|Trash Hauling and other;496|B and B Supplies;1893|Food Supplies;5089|Laundry;3445|Museum Exhibits;171|Employee Health Insurance;22661|Disability Insurance;80|Payroll Taxes;1928|Workers Compensation Insurance;1179|Repairs;8355|Depreciation;6690|Dues and Subscriptions;180^Total;71685^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Leasehold Improvements;207057|Inventory;3246|Prepaid Expenses;3969|Accounts Receivable;1905|Undeposited Funds;527^Total;216704^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^AMEX;2359|Deferred Revenue;62957|Taxes Payable;919^Total;66235^”

Raw XML Appendix228 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patrick Landewe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Key Employee
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IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE THE HISTORICAL RESOURCES OF THE LIGHTHOUSE AVAILABLE TO THE PUBLIC THROUGH EDUCATION, EXHIBITION AND INTERPRETATION. TO BE INVOLVED IN THE RESTORATION, RESEARCH, COLLECTION, PRESERVATION, AND DISSEMINATION OF INFORMATION ABOUT THE SAUGERTIES LIGHTHOUSE. MAINTENANCE OF HISTORIC LIGHTHOUSE AND NATURE TRAIL FOR COMMUNITY ENJOYMENT AND EDUCATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The lighthouse has two guests rooms which are rented for overnight stays. The Conservancy also curates a small museum for historic interpretation and maintains the nature trail for community enjoyment and education, receiving over 50,000 visitors annually.
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IRS990EZ/WebsiteAddressTxt0saugertieslighthouse.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: Shipping Income ($37), NYS Sales Tax Vendor Collection Credit ($369), Other Miscellaneous Income ($1)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^NYS Sales Tax Vendor Collection Credit;369|Shipping Income;37|Other Income;1^Total;407^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;175|Credit Card Processing Fees;3174|Exterior Beautification;594|Fundraising Event Membership Volunteers;718|Bookkeeping Payroll Online Services Subscription;899|Advertising and Marketing;45|Insurance DO and Property;4987|Office Supplies;339|Telecommunications;3002|Grant Project Expenses Public Performance;5585|Trash Hauling and other;496|B and B Supplies;1893|Food Supplies;5089|Laundry;3445|Museum Exhibits;171|Employee Health Insurance;22661|Disability Insurance;80|Payroll Taxes;1928|Workers Compensation Insurance;1179|Repairs;8355|Depreciation;6690|Dues and Subscriptions;180^Total;71685^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Leasehold Improvements;207057|Inventory;3246|Prepaid Expenses;3969|Accounts Receivable;1905|Undeposited Funds;527^Total;216704^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^AMEX;2359|Deferred Revenue;62957|Taxes Payable;919^Total;66235^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Disruptions to normal operations from the COVID pandemic caused a late filing. Accountant's office was closed during COVID outbreak in the spring, and accountant did not respond to emails or phone calls after reopening in the summer. Due to continued lack of response from accountant, the organization filed Form 8868 requesting an extension, which was mailed to IRS but unfortunately not received. The pandemic has also negatively impacted the organization's revenues in 2020 and the key employee has been working half-time for much of the year. The organization does not wish to incur the additional hardship of late penalties when operating on a slimmed-down budget.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Landewe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08452470656
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUGERTIES LIGHTHOUSE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUG
ReturnHeader/Filer/EIN0141674890
ReturnHeader/Filer/PhoneNum08452470656
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 Lighthouse Drive
ReturnHeader/Filer/USAddress/CityNm0Saugerties
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.98.248
ReturnHeader/ReturnTs02020-10-02T17:30:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,398
Liabilities
$66,235
Net assets
$403,163
Revenue
$142,622
Expenses
$101,399
Net income
$41,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.66$4.06$1.37$1.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.77$3.89$1.20$1.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.77$4.00$1.12$1.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.92$4.08$1.03$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.93$4.05$0.89$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.66$4.03$1.43$1.01$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.63$3.62$2.65$0.87$1.78
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.71$1.84$1.04$0.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.70$1.66$1.16$0.76$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.69$1.26$1.07$0.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.10$0.73$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.77$0.70$0.98$0.75$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.71$0.47$1.05$0.68$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.89$0.73$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.84$0.90$0.06
Peer Organizations

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